Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/12/2020 | FFC/2020-21/P/32 | Expenditures | 36,045 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/33 | Expenditures | 101,251 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/34 | Expenditures | 54,637 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/35 | Expenditures | 110,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 59,805 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:20:10 PM. |